[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39179109.272024-09-1076212Actual
39271269.682024-09-1076113Actual
221593681.002023-06-107667Actual
1933259.272023-03-1276311Actual
38540288.002024-09-107616Actual
2393643.002023-08-107626Actual
31254742.002021-12-117667Actual
31269167.922024-02-1076113Actual
1484890.002022-11-107626Actual
37390256.002024-08-107616Actual
27240113.002023-11-107656Actual
29904234.812024-01-1076311Actual
35700247.572024-06-1076112Actual
24993213.002023-09-107636Actual
25348168.852023-09-1076111Actual
354426704.242024-06-107668Actual
14135334.422022-10-107628Actual
35819174.942024-06-1076113Actual
21120515.002023-05-137617Actual
100422200.002022-06-107668Budget
13813216.002022-10-107616Actual
24938186.002023-09-107616Actual
8866285.932022-05-137628Actual
35145314.002024-06-107636Actual
11566380.002022-08-107615Budget
32870295.002024-04-117636Actual
32922117.002024-04-117656Actual
1137750.002022-08-107673Actual
2434455.022023-08-1076211Actual
20621795.002023-05-137613Actual
74771051.002022-04-127666Actual
18691400.002021-11-107666Budget
7274100.002022-04-127626Budget
37471185.002024-08-107646Actual
9467280.002022-06-107616Budget
15372703.002021-11-107665Actual
6575380.002022-03-127618Budget
11706280.002022-08-107616Budget
883985.002021-10-107667Actual
3205613.212021-12-117618Actual
4121700.002021-10-107665Budget
383894906.002024-09-107664Actual
34402231.612024-05-1276311Actual
388928657.302024-09-107668Actual
22280.002021-10-107613Budget
636200.002021-10-107646Budget
1897576.002023-03-127656Actual
38119281.962024-08-1076113Actual
1543837.992022-11-1076612Actual
4327525.332022-01-107618Actual
269845529.002023-11-107664Actual
1948441.002021-11-107617Actual
28392145.002023-12-117656Actual
26950972.002023-11-107614Actual
274858026.992023-11-107668Actual
180031168.002023-02-107666Actual
37707643.522024-08-107628Actual
802071.002022-05-137673Actual
25814636.002023-10-107614Actual
26740399.502023-10-1076213Actual
16091723.822022-12-117618Actual
111603340.542022-07-117668Actual
365301125.342024-07-117618Actual
136582310.002022-10-107664Actual
22719443.002023-07-117614Actual
6622304.122022-03-127628Actual
3396670.002024-05-127626Actual
21007168.002023-05-137646Actual
10445380.002022-07-117615Budget
3452703.002022-01-107663Actual
8843100.002021-10-107667Budget
1807100.002021-11-107656Budget
24398102.892023-08-1076411Actual
3204380.002021-12-117618Budget
2460550.002021-12-117614Budget
53704987.002022-02-107667Actual
4326380.002022-01-107618Budget
87393200.002022-05-137667Budget
1460894.002022-11-107673Actual
387725342.002024-09-107667Actual
97151500.002022-06-107666Budget
1211750.002021-11-107663Budget
178062928.002023-02-107665Actual
18181319.272023-02-107628Actual
1582839.002022-12-117626Actual
319801072.312024-03-117618Actual
965888.002022-06-107656Actual
18775341.002023-03-127615Actual
9564280.002022-06-107636Budget
244591125.252023-08-1076611Actual
353224520.002024-06-107667Actual
30592107.002024-02-107626Actual
160338501.002022-12-117667Actual
2603148.002023-10-107626Actual
17123698.062023-01-107618Actual
196263227.002023-04-127663Actual
5448380.002022-02-107618Budget
1947712.462023-03-1276112Actual
5171131.002022-02-107656Actual
683100.002021-10-107656Budget
1647025.232022-12-1176612Actual
38595302.002024-09-107636Actual
17945123.002023-02-107646Actual
22691190.002023-07-117673Actual
15495856.002022-12-117613Actual
1838128.422023-02-1076511Actual
15801200.002022-12-117616Actual
10722100.002021-10-107668Budget
2275294.002021-12-117613Actual
19711497.002023-04-127614Actual
2250910.332023-06-1076112Actual
3687756.082024-07-1176212Actual
361822084.002024-07-117665Actual
207761927.002023-05-137664Actual
25786147.002023-10-107673Actual
21415112.462023-05-1376411Actual
11803345.002022-08-107636Actual
382693138.002024-09-107663Actual
289581731.642023-12-1176612Actual
7323293.002022-04-127636Actual
105041542.002022-07-117665Actual
26562343.322023-10-1076611Actual
5825564.002022-03-127614Actual
93882100.002022-06-107665Budget

Generated 2024-11-10 02:34:41.895 UTC